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Supply Chain Intelligence about:

95/24 Colombia S.A.S.

Perfil de la empresa   Colombia

See 95/24 Colombia S.A.S.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply 95/24 Colombia S.A.S.
Origin Country/Region
  • China
    58,558 shipments (77.5%)
  • Mexico
    11,326 shipments (15.0%)
  • Taiwan, China
    3,308 shipments (4.4%)
  • India
    1,217 shipments (1.6%)
  • Colombia
    314 shipments (0.4%)
  • Malaysia
    237 shipments (0.3%)
  • South Korea
    131 shipments (0.2%)
  • Thailand
    129 shipments (0.2%)
  • United States
    120 shipments (0.2%)
  • Spain
    51 shipments (0.1%)
  • Switzerland
    47 shipments (0.1%)
  • Germany
    38 shipments (0.1%)
  • Vietnam
    33 shipments (0.0%)
  • Brazil
    13 shipments (0.0%)
  • Indonesia
    5 shipments (0.0%)
  • Hong Kong, China
    4 shipments (0.0%)
  • Chile
    2 shipments (0.0%)
  • Turkey
    1 shipments (0.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

75,534 South American shipments available for 95/24 Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-04-21 Colombia Imports
95/24 COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX
2023-04-21 Colombia Imports
95/24 COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX
2023-04-21 Colombia Imports
95/24 COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX XX XXXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 suppliers of 95/24 Colombia S.A.S.

Contact information for 95/24 Colombia S.A.S.

 
Dirección
AUT MEDELLIN KM 5 (!) PUNTO 750 (! ARAUCA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

75,534 shipment records available

Bill of Lading Number
4072239
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
95/24 Colombia S.A.S.
Consignee (Original Format)
95/24 COLOMBIA S.A.S. AUT MEDELLIN KM 5 PARQUE INDUSTRIAL
NIT ID (Original Format)
900937674
Consignee Class
02
Consignee Province
11
Shipper
Truper S.A. De C.V.
Shipper (Original Format)
TRUPER S.A. DE C.V. PARQUE INDUSTRIAL NO 1, JILOTEPEC E
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
ONEYMEXD06458700
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
661.61
Item Quantity Unit
KG
Gross Weight (kg)
665.4
Net Weight (kg)
661.61
Value of Goods, CIF (USD)
$3,868
Value of Goods, FOB (USD)
$3,820
Freight Cost
46.87
Freight Value
48.02
Insurance Cost
1.15
Total Tax Paid
3251000
Acceptance Date
2023-04-20
Acceptance Number
32023000534684
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455313
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3868.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409799337
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000534684.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
5357438 0
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1583
Packaging Code
PK
Payment Date
2023-04-06
Payment Form
5
Payment Value
3251000
Preprinted Number
32023000534684
Subheadings
63
Tariff Base
17112508
User Type
23
Value Added Tax Base
17112508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3251000
Value Added Tax Total
3251000
Verification Number
1

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